Yjb Limited
5 Keybank Road L12 5JH Liverpool
Number: 09525761
Incorporation date: 2015-04-02
Dissolution date: 2018-09-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Yjb started conducting its operations in 2015 as a Private Limited Company under the ID 09525761. This firm's head office was based in Liverpool at 5 Keybank Road. This particular Yjb Ltd business had been in this business for at least 3 years.
This specific firm was managed by a single managing director: Yvonne B. who was guiding it for 3 years.
Yvonne B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 |
| Currency | ||
| Net Worth | 2 621 | |
| Balance Sheet | ||
| Cash Bank On Hand | 5 288 | 185 |
| Current Assets | 5 288 | 185 |
| Net Assets Liabilities | 2 622 | 1 404 |
| Property Plant Equipment | 5 617 | 6 196 |
| Cash Bank In Hand | 5 288 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 621 | |
| Tangible Fixed Assets | 5 617 | |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | |
| Profit Loss Account Reserve | 2 620 | |
| Shareholder Funds | 2 621 | |
| Other Financial Data | ||
| Accrued Liabilities Deferred Income | 870 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 284 | |
| Corporation Tax Payable | 3 255 | 1 780 |
| Creditors | 8 283 | 4 977 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -70 | |
| Disposals Property Plant Equipment | -208 | |
| Dividends Paid On Shares | 10 000 | 10 000 |
| Fixed Assets | 5 617 | 6 196 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 424 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 424 | |
| Loans From Directors | 3 853 | 1 693 |
| Net Current Assets Liabilities | -2 996 | -4 792 |
| Other Taxation Social Security Payable | 305 | 4 |
| Property Plant Equipment Gross Cost | 10 480 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 141 | |
| Total Assets Less Current Liabilities | 2 621 | 1 404 |
| Creditors Due Within One Year | 8 284 | |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 1 | |
| Tangible Fixed Assets Additions | 7 547 | |
| Tangible Fixed Assets Cost Or Valuation | 7 547 | |
| Tangible Fixed Assets Depreciation | 1 930 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 930 | |
Role: Director
Appointed: 02 April 2015
Latest update: 16 March 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 16 April 2018 |
| Confirmation statement last made up date | 02 April 2017 |
| Annual Accounts 28 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-02 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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